FRN:
1899068181
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $25,161.06 to $24,130.66 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $1,030.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,652.26
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,652.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,161.06
$24,130.66
One Time Ineligible Cost:
$0.00
$24,130.66
Total Cost:
$25,161.06
$24,130.66
Requested Amount:
$10,064.42
$9,652.26